|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHOSI
|
UP-56-003-005-001/82
(BARUHA)
|
3156003000NRG24120320240431669
|
17/03/2024
|
DINESH
|
3156003WL032893
|
DINESH
|
00045
|
BARB0GHOSHI
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119252810
|
|
DINESH
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GHOSI
|
UP-56-003-037-001/162
(MAKHELPUR)
|
3156003000NRG24120320240431616
|
17/03/2024
|
Anita
|
3156003WL032889
|
Anita
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119252806
|
|
MRS ANEETA XX
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHOSI
|
UP-56-003-051-001/374
(SAHDOPUR VASDEV)
|
3156003000NRG24130320240432102
|
17/03/2024
|
PUSHPA
|
3156003WL032917
|
PUSHPA
|
00415
|
SBIN0000204
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119252819
|
|
PUSHPA DEVI W/O RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
GHOSI
|
UP-56-003-020-001/47
(JAMDEEH)
|
3156003000NRG24110320240431354
|
17/03/2024
|
RADHIKA
|
3156003WL032872
|
RADHIKA
|
00468
|
UBIN0535982
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119252811
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
5
|
GHOSI
|
UP-56-003-041-001/348
(MAUR BOJH)
|
3156003000NRG24130320240432104
|
17/03/2024
|
PUSHPA
|
3156003WL032919
|
PUSHPA
|
00468
|
UBIN0535982
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3119252818
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
GHOSI
|
UP-56-003-055-001/157
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435568
|
17/03/2024
|
PACHU
|
3156003WL033229
|
PACHU
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119252815
|
|
PANCHU S/O GAJROOP
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHOSI
|
UP-56-003-055-001/207
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435569
|
17/03/2024
|
BECHANI
|
3156003WL033229
|
BECHANI
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119252816
|
|
MS BECHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHOSI
|
UP-56-003-055-001/307
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435570
|
17/03/2024
|
HARINDRA RAJBHAR
|
3156003WL033229
|
HARINDRA RAJBHAR
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119252813
|
|
HARINDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
GHOSI
|
UP-56-003-055-001/33
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435571
|
17/03/2024
|
DORAPATI
|
3156003WL033229
|
DORAPATI
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119252817
|
|
DRAUPADI DEVI W/O ANTU BALIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
GHOSI
|
UP-56-003-055-001/9
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435575
|
17/03/2024
|
HARISHANKAR
|
3156003WL033229
|
HARISHANKAR
|
00468
|
UBIN0542172
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119252814
|
|
HARISHANKER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
11
|
GHOSI
|
UP-56-003-030-001/732
(LAKHANI MUBARKPUR)
|
3156003000NRG24120320240431617
|
17/03/2024
|
LALSA
|
3156003WL032890
|
LALSA
|
00468
|
UBIN0565849
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119252808
|
|
LALSA
|
UNION BANK OF INDIA(508500)
|
|
12
|
GHOSI
|
UP-56-003-055-001/427
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435572
|
17/03/2024
|
SHANJU DEVI
|
3156003WL033229
|
SHANJU DEVI
|
00468
|
UBIN0565849
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119252812
|
|
SANJU DEVI WO BHARAT RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
GHOSI
|
UP-56-003-055-001/532
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435573
|
17/03/2024
|
PAVAN
|
3156003WL033229
|
PAVAN
|
00468
|
UBIN0565849
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119252820
|
|
PAVAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
GHOSI
|
UP-56-003-055-001/8
(SEMARI JAMALPUR)
|
3156003000NRG24170320240435574
|
17/03/2024
|
PRABHWATI
|
3156003WL033229
|
PRABHWATI
|
00468
|
UBIN0565849
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119252809
|
|
PRABHAVATI DEVI WO RAM NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
15
|
GHOSI
|
UP-56-003-043-001/544
(MUNGMAS)
|
3156003000NRG24130320240432103
|
17/03/2024
|
SHIVMURAT CHAUHAN.
|
3156003WL032918
|
SHIVMURAT CHAUHAN.
|
00468
|
UBIN0569453
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119252807
|
|
SHIVMURAT CHAUHAN SO NARAYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|